KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5616 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: MUEBLES ITALIANO |
TERMS: COD |
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| ADDRESS: PASEO DE MAGALLANES BRANCH P2 BLK.3 LOT. 5PASEO DE MAGALLANES SOUTH SUPER HI-WAY MAKATI |
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| CONTACT NO: / 09064436456 / |
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| INDUSTRY: MUEBLES ITALIANO |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-03-15 |
10810 |
03/13/18 |
|
2022-02-07 |
24153 |
MI,02072022 |
|
2022-08-23 |
30852 |
MI.08232022 |
|
2023-03-15 |
35489 |
MI.03152023 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
24663 |
|
54,905.36 |
|
Jona D. Buendia |
31778 |
|
40,237.50 |
|
Jona D. Buendia |
35184 |
|
1,900.00 |
|
Jona D. Buendia |
36906 |
|
1,600.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 99,500.00 |
Total Payment : 98,642.86 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
494.64 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 494.64 |
|
Outstanding Balance:
362.50 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
0.00 |
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